El Paso Hockey Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 771,040 | 643,995 | 127,045 | 12.0 | 10% |
| 2012 | 0 | 0 | 0 | — | — |
| 2013 | 817,065 | 768,733 | 48,332 | 10.7 | 17% |
| 2014 | 946,992 | 967,170 | −20,178 | 7.7 | 14% |
| 2015 | 774,469 | 876,913 | −102,444 | 3.7 | 15% |
| 2016 | 828,186 | 852,586 | −24,400 | 3.5 | 16% |
| 2017 | 946,387 | 725,725 | 220,662 | 9.6 | 24% |
| 2018 | 1,019,436 | 938,303 | 81,133 | 6.1 | 21% |
| 2019 | 1,005,884 | 721,006 | 284,878 | 11.2 | 31% |
| 2020 | 678,395 | 673,266 | 5,129 | 12.5 | 32% |
| 2021 | 1,289,759 | 876,957 | 412,802 | 17.9 | 21% |
| 2022 | 1,160,205 | 1,094,859 | 65,346 | 14.7 | 18% |
| 2023 | 1,190,153 | 977,655 | 212,498 | 19.1 | 15% |
In its most recent public year (2023), this organization brought in $212,498 more than it spent. Its reserves stood at about 19.1 months of spending, up from 12 in 2011. Staff pay was 15% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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